Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_120623FTO_85184
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-059-001/8-B
(NAHARDONKI) 		1701005059NRG24110620230255712 12/06/2023 Dinesh 1701005059WL003188 Dinesh 00045 BARB0MORENA 1105 1105 Processed 16/06/2023 383643117 Dinesh (000000)
SubTotal 1105 1105
2 JOURA MP-01-005-065-001/159
(NANDPURA) 		1701005065NRG24090620230248555 12/06/2023 Ramgopal 1701005065WL003076 Ramgopal 00089 CBIN0281373 1326 1326 Processed 16/06/2023 383643117 Ramgopal (000000)
SubTotal 1326 1326
3 JOURA MP-01-005-066-002/113
(BARHANA) 		1701005066NRG24120620230257846 12/06/2023 RAJ SHRE 1701005066WL003214 RAJ SHRE 00354 PUNB0268100 1326 1326 Processed 16/06/2023 383643117 RAJSHRE (000000)
SubTotal 1326 1326
4 JOURA MP-01-005-066-001/236
(BARHANA) 		1701005066NRG24120620230257804 12/06/2023 rajesh 1701005066WL003214 rajesh 00415 SBIN0003761 1326 1326 Processed 17/06/2023 383643117 rajesh (000000)
5 JOURA MP-01-005-066-002/298
(BARHANA) 		1701005066NRG24120620230257871 12/06/2023 hariom 1701005066WL003214 hariom 00415 SBIN0003761 1326 1326 Processed 17/06/2023 383643117 hariom (000000)
SubTotal 2652 2652
6 JOURA MP-01-005-059-001/18-D
(NAHARDONKI) 		1701005059NRG24110620230255701 12/06/2023 ashish 1701005059WL003188 ashish 00415 SBIN0030138 1105 1105 Processed 17/06/2023 383643117 ashish (000000)
SubTotal 1105 1105
7 JOURA MP-01-005-045-001/210
(ATA) 		1701005045NRG24110620230255238 12/06/2023 sarandai 1701005045WL003180 sarandai 00415 SBIN0030237 1326 1326 Processed 17/06/2023 383643117 sarandai (000000)
8 JOURA MP-01-005-045-001/29-A
(ATA) 		1701005045NRG24110620230255245 12/06/2023 mithlesh 1701005045WL003180 mithlesh 00415 SBIN0030237 1326 1326 Processed 17/06/2023 383643117 mithlesh (000000)
SubTotal 2652 2652
9 JOURA MP-01-005-065-001/240
(NANDPURA) 		1701005065NRG24100620230251938 12/06/2023 harisingh 1701005065WL003132 harisingh 00462 UCBA0000043 1326 1326 Processed 16/06/2023 383643117 harisingh (000000)
10 JOURA MP-01-005-065-001/240
(NANDPURA) 		1701005065NRG24100620230251937 12/06/2023 harisingh 1701005065WL003132 harisingh 00462 UCBA0000043 1326 1326 Processed 16/06/2023 383643117 harisingh (000000)
11 JOURA MP-01-005-066-002/174
(BARHANA) 		1701005066NRG24120620230257853 12/06/2023 MUNNA 1701005066WL003214 MUNNA 00462 UCBA0000043 1326 1326 Processed 16/06/2023 383643117 MUNNA (000000)
SubTotal 3978 3978
12 JOURA MP-01-005-065-001/136
(NANDPURA) 		1701005065NRG24090620230248552 12/06/2023 guddi 1701005065WL003076 guddi 00553 INDB0000485 1326 1326 Processed 16/06/2023 383643117 guddi (000000)
SubTotal 1326 1326
13 JOURA MP-01-005-022-001/348-B
(DONGARPUR) 		1701005022NRG24110620230254626 12/06/2023 Sushma 1701005022WL003174 Sushma 00688 FINO0001001 884 884 Processed 16/06/2023 383643117 Sushma (000000)
14 JOURA MP-01-005-065-001/164
(NANDPURA) 		1701005065NRG24100620230251934 12/06/2023 guddi 1701005065WL003132 guddi 00688 FINO0001001 1326 1326 Processed 16/06/2023 383643117 guddi (000000)
15 JOURA MP-01-005-066-001/16
(BARHANA) 		1701005066NRG24120620230257801 12/06/2023 DINESH 1701005066WL003214 DINESH 00688 FINO0001001 1326 1326 Rejected 16/06/2023 383643117 A/c Blocked or Frozen
16 JOURA MP-01-005-066-001/254
(BARHANA) 		1701005066NRG24120620230257806 12/06/2023 FAJARUDDIN 1701005066WL003214 FAJARUDDIN 00688 FINO0001001 1326 1326 Processed 16/06/2023 383643117 FAJARUDDIN (000000)
17 JOURA MP-01-005-066-002/358
(BARHANA) 		1701005066NRG24120620230257895 12/06/2023 darmveer 1701005066WL003214 darmveer 00688 FINO0001001 1326 1326 Rejected 16/06/2023 383643117 A/c Blocked or Frozen
SubTotal 6188 6188
18 JOURA MP-01-005-059-001/102-A
(NAHARDONKI) 		1701005059NRG24110620230255698 12/06/2023 Virendra 1701005059WL003188 Virendra 00688 FINO0001446 1105 1105 Processed 16/06/2023 383643117 Virendra (000000)
19 JOURA MP-01-005-059-001/102-A
(NAHARDONKI) 		1701005059NRG24110620230255697 12/06/2023 Virendra 1701005059WL003188 Virendra 00688 FINO0001446 1105 1105 Processed 16/06/2023 383643117 Virendra (000000)
20 JOURA MP-01-005-059-001/14-B
(NAHARDONKI) 		1701005059NRG24110620230255699 12/06/2023 KESHAV 1701005059WL003188 KESHAV 00688 FINO0001446 1105 1105 Processed 16/06/2023 383643117 KESHAV (000000)
21 JOURA MP-01-005-059-001/14-C
(NAHARDONKI) 		1701005059NRG24110620230255700 12/06/2023 MURARI 1701005059WL003188 MURARI 00688 FINO0001446 1105 1105 Processed 16/06/2023 383643117 MURARI (000000)
22 JOURA MP-01-005-059-001/29-C
(NAHARDONKI) 		1701005059NRG24110620230255706 12/06/2023 RAMESH 1701005059WL003188 RAMESH 00688 FINO0001446 1105 1105 Processed 16/06/2023 383643117 RAMESH (000000)
23 JOURA MP-01-005-059-001/29-C
(NAHARDONKI) 		1701005059NRG24110620230255705 12/06/2023 RAMESH 1701005059WL003188 RAMESH 00688 FINO0001446 1105 1105 Processed 16/06/2023 383643117 RAMESH (000000)
24 JOURA MP-01-005-059-001/29-D
(NAHARDONKI) 		1701005059NRG24110620230255707 12/06/2023 MAHENDRA 1701005059WL003188 MAHENDRA 00688 FINO0001446 1105 1105 Processed 16/06/2023 383643117 MAHENDRA (000000)
25 JOURA MP-01-005-059-001/399-C
(NAHARDONKI) 		1701005059NRG24110620230255708 12/06/2023 PRAMOD 1701005059WL003188 PRAMOD 00688 FINO0001446 1105 1105 Processed 16/06/2023 383643117 PRAMOD (000000)
SubTotal 8840 8840
26 JOURA MP-01-005-059-001/19-D
(NAHARDONKI) 		1701005059NRG24110620230255702 12/06/2023 PREM 1701005059WL003188 PREM 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383643117 PREM (000000)
SubTotal 1105 1105
27 JOURA MP-01-005-066-001/104
(BARHANA) 		1701005066NRG24120620230257800 12/06/2023 baliram 1701005066WL003214 baliram 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383643117 baliram (000000)
28 JOURA MP-01-005-066-001/368-D
(BARHANA) 		1701005066NRG24120620230257823 12/06/2023 JAYAMALA 1701005066WL003214 JAYAMALA 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383643117 JAYAMALA (000000)
29 JOURA MP-01-005-066-002/354
(BARHANA) 		1701005066NRG24120620230257882 12/06/2023 RAVINDRA SINGH 1701005066WL003214 RAVINDRA SINGH 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383643117 RAVINDRASINGH (000000)
SubTotal 3978 3978
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_120623FTO_85184 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 JOURA MP1701005_120623FTO_85184 Central Bank Of India CBIN0281373 JOURA 1326
3 JOURA MP1701005_120623FTO_85184 Punjab National Bank PUNB0268100 BAGCHINI 1326
4 JOURA MP1701005_120623FTO_85184 State Bank of India SBIN0003761 ADB JOURA 2652
5 JOURA MP1701005_120623FTO_85184 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
6 JOURA MP1701005_120623FTO_85184 State Bank of India SBIN0030237 SUMAOLI 2652
7 JOURA MP1701005_120623FTO_85184 UCO Bank UCBA0000043 MORENA 3978
8 JOURA MP1701005_120623FTO_85184 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
9 JOURA MP1701005_120623FTO_85184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
10 JOURA MP1701005_120623FTO_85184 Fino Payments Bank Ltd FINO0001446 MP RO 8840
11 JOURA MP1701005_120623FTO_85184 India Post Payments Bank IPOS0000001 Morena 1105
12 JOURA MP1701005_120623FTO_85184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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